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Job Description
- Posts customer payments by recording cash, checks, and credit card transactions.
- Posts revenues by verifying and entering transactions form banks and local deposits.
- Updates receivables by totaling unpaid Contract.
- Maintains records by archiving contract, debits, and credits.
- Reviewing contract and account statements and Methods of Payments.
- Performing account reconciliations
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports
Job Requirements
- Minimum 5 years of experience
- Experience in AR accounts (Real Estate) is a must.
